[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SHUFFLE < SKIP 890 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53565_3 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 567 | 13 | 267 | 9 | 50.11 | 2023-11-02 | 334.06 | 7.10 | 2023-10-21 | 1 | 461.44 | 1 | 283.95 | 3 | SO53565 | 2023-10-28 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53565_12 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 234 | 2 | 267 | 9 | 6.96 | 2023-11-02 | 347.93 | 8.52 | 2023-10-21 | 12 | 38.49 | 1 | 340.97 | 12 | SO53565 | 2023-10-28 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO65247_10 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 586 | 640 | 9 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 10 | SO65247 | 2024-04-27 | 35.63 | 461.44 | 445.41 | |||
| SO71805_17 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 575 | 573 | 9 | 2024-08-02 | 4291.33 | 107.28 | 2024-07-21 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO71805 | 2024-07-28 | 343.31 | 4445.81 | 1430.44 | |||
| SO65172_25 | B28D-458D-90 | PO17371161505 | 6 | 296 | 574 | 688 | 9 | 2024-05-02 | 1430.44 | 35.76 | 2024-04-20 | 1 | 1481.94 | 1 | 1430.44 | 25 | SO65172 | 2024-04-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO69553_4 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 483 | 141 | 9 | 2024-07-02 | 72.00 | 1.80 | 2024-06-20 | 1 | 44.88 | 1 | 72.00 | 4 | SO69553 | 2024-06-27 | 5.76 | 44.88 | 72.00 | |||
| SO55300_2 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 496 | 231 | 9 | 2023-12-02 | 602.35 | 15.06 | 2023-11-20 | 1 | 601.74 | 1 | 602.35 | 2 | SO55300 | 2023-11-27 | 48.19 | 601.74 | 602.35 | |||
| SO65241_13 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 574 | 267 | 9 | 2024-05-02 | 2860.88 | 71.52 | 2024-04-20 | 2 | 1481.94 | 1 | 2860.88 | 13 | SO65241 | 2024-04-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO71945_18 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 491 | 267 | 9 | 2024-08-02 | 64.79 | 1.62 | 2024-07-21 | 2 | 41.57 | 1 | 64.79 | 18 | SO71945 | 2024-07-28 | 5.18 | 83.14 | 32.39 | |||
| SO51814_10 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 500 | 87 | 9 | 2023-10-02 | 1204.69 | 30.12 | 2023-09-20 | 2 | 601.74 | 1 | 1204.69 | 10 | SO51814 | 2023-09-27 | 96.38 | 1203.49 | 602.35 | |||
| SO51875_24 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 521 | 393 | 9 | 2023-10-02 | 48.82 | 1.22 | 2023-09-20 | 3 | 12.04 | 1 | 48.82 | 24 | SO51875 | 2023-09-27 | 3.91 | 36.12 | 16.27 | |||
| SO69410_9 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 561 | 213 | 9 | 2024-07-02 | 4291.33 | 107.28 | 2024-06-20 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO69410 | 2024-06-27 | 343.31 | 4445.81 | 1430.44 | |||
| SO61208_5 | EEE7-4CF5-B0 | PO14616115445 | 6 | 296 | 561 | 634 | 9 | 2024-03-03 | 1430.44 | 35.76 | 2024-02-20 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO61208 | 2024-02-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO57147_4 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 483 | 141 | 9 | 2024-01-02 | 288.00 | 7.20 | 2023-12-21 | 4 | 44.88 | 1 | 288.00 | 4 | SO57147 | 2023-12-28 | 23.04 | 179.52 | 72.00 |
Generated 2024-09-19 21:21:47.298 UTC